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 | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 19,366 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 19,392 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/69 | Expenditures | 19,360 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 19,385 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/71 | Expenditures | 9,653 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:42 PM. |