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 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,755 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 47,480 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 28,542 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 38,766 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 24,282 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 27,690 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:14 AM. |