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/66 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/68 | Expenditures | 37,197 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/69 | Expenditures | 46,800 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/70 | Expenditures | 23,900 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 85,600 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:00 AM. |