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 | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 106,114 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 41,569 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 115,794 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 46,404 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:14 PM. |