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 | 06/12/2022 | XVFC/2022-23/P/60 | Expenditures | 103,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 521,556 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 46,085 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 37,859 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/64 | Expenditures | 37,859 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/65 | Expenditures | 92,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:42 AM. |