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 | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 85,880 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 32,190 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 93,931 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 67,821 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 37,135 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/60 | Expenditures | 25,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:57 PM. |