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 | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 11,930 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 23,805 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/36 | Expenditures | 41,400 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/37 | Expenditures | 27,600 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:44 AM. |