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 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 105,866 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 110,934 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 44,287.3 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 37,599.7 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:59 PM. |