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 | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 53,818 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 47,570 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 88,678 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 53,950 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,575 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 49,950 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:15 PM. |