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 | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,432 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 44,368 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,900 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/39 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:34 AM. |