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 | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 23,541 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 26,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 20,820 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:18 AM. |