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 | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 13,440 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 36,220 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 38,736 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 37,499 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 206,250 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:42 PM. |