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 | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 77,264 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,712 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,970 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 104,643 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,715 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 32,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:13:45 PM. |