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 | 04/12/2022 | XVFC/2022-23/P/46 | Expenditures | 48,320 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/47 | Expenditures | 42,592 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 79,631 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 33,566 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 41,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:40 AM. |