Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 17,476 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 60,197 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,953 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 69,760 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:23 PM. |