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 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,448 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,889 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 37,480 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,963 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,266 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,728 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:54 AM. |