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 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,953 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 131,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 49,480 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 74,692 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 106,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:52 AM. |