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 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 210,333 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 606,019 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 134,050 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 94,950 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 90,931 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 472,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:59 PM. |