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 | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 58,492 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 122,400 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 56,120 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 70,674 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 47,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:54 AM. |