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 | 01/12/2022 | XVFC/2022-23/P/1 | Expenditures | 27,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,948 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,490 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 39,485 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,698 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 28,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:46 PM. |