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 | 01/12/2022 | XVFC/2022-23/P/81 | Expenditures | 6,420 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/83 | Expenditures | 2,359 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/84 | Expenditures | 2,712 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/85 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/86 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:40 AM. |