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 | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 244,012 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 65,910 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 66,292 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 19,400 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,750 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:14 AM. |