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 | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 23,862 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,708 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,652 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 23,640 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,610 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:08 AM. |