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 | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 40,268 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 93,135 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 101,886 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 166,936 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 171,842 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:05 AM. |