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 | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 17,708 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 8,006 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,730 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 42,373 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 13,530 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 31,080 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:53 AM. |