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 | 13/10/2022 | XVFC/2022-23/P/61 | Expenditures | 83,917 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 8,787 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,787 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 181,481 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/70 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:24 AM. |