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 | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 93,430 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 305,542 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 40,310 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/40 | Expenditures | 63,850 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 63,480 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 72,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:59 AM. |