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/53 | Expenditures | 66,932 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 190,815 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 166,991 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/57 | Expenditures | 167,856 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 167,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:04 PM. |