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 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 356,858 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 23,154 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 35,616 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 209,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 41,094 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 33,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:40 AM. |