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 | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 49,850 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/66 | Expenditures | 16,100 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/67 | Expenditures | 12,300 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/68 | Expenditures | 47,887 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 32,497 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/70 | Expenditures | 34,692 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/71 | Expenditures | 28,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:19 PM. |