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 | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 22,480 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,330 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,280 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 18,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 159,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:35 PM. |