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 | 06/11/2022 | XVFC/2022-23/P/61 | Expenditures | 78,057.52 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/62 | Expenditures | 78,143.38 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/63 | Expenditures | 60,500 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/65 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/66 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:07 AM. |