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 | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 47,630 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 15,168 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 21,476 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 37,632 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,676 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:13 AM. |