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 | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/93 | Expenditures | 31,705 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/94 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 141,449 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/96 | Expenditures | 25,084 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/97 | Expenditures | 20,992 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 15,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:27 PM. |