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 | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 53,815 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 79,797 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 55,455 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 18,990 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 171,063 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:58 PM. |