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 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 53,446 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,449 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 72,235 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 74,732 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 191,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:30 PM. |