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 | 15/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 66,708 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 42,805 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/50 | Expenditures | 33,512 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:06 AM. |