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 | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 183,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 157,842 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 87,175 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:49 PM. |