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 | 02/12/2022 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 488,700 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/61 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 250,612 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 118,166 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:25 AM. |