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 | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/83 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/88 | Expenditures | 10,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/89 | Expenditures | 14,300 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/90 | Expenditures | 37,495 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/91 | Expenditures | 31,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:20 AM. |