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 | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 43,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/60 | Expenditures | 142,713 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 325,341 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 207,358 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 234,074 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:50 PM. |