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 | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 99,500 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 23,032 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,828 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 37,523 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 144,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:00 AM. |