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 | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 74,612 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 89,219 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 84,888 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 29,137 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 35,110 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 42,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:56 PM. |