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 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 26,519 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 23,056 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 251,126 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 223,799 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 80,723 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 80,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:01 AM. |