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 | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 47,782 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 28,358 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 47,545 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 51,815 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 95,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:50:53 PM. |