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 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,246 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 95,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 58,294 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 36,706 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 43,721 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:16 PM. |