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 | 10/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/66 | Expenditures | 13,037 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 213,064 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 211,364 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 211,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:30 AM. |