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 | 21/11/2022 | XVFC/2022-23/P/65 | Expenditures | 49,723 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/66 | Expenditures | 131,214 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,827 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 8,988 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,827 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:04 PM. |