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/29 | Expenditures | 50,489 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 42,484 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,526 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 346,290 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 75,600 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 55,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:41 AM. |