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 | 27/12/2022 | XVFC/2022-23/P/77 | Expenditures | 19,319 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,995 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/79 | Expenditures | 11,253 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/80 | Expenditures | 29,519 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 327,332 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 379,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:06 AM. |