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 | 09/10/2022 | XVFC/2022-23/P/43 | Expenditures | 224,324 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,700 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,575 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:34 AM. |