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 | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 13,587 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 34,501 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/65 | Expenditures | 10,650 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 21,600 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:03 AM. |