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 | 14/11/2022 | XVFC/2022-23/P/1 | Expenditures | 75,200 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/2 | Expenditures | 76,100 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 126,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/4 | Expenditures | 70,700 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 20,130 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 11,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:12 AM. |