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/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,530 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,720 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 79,818 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 29,168 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 81,992 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 31,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:36 AM. |