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 | 01/12/2022 | XVFC/2022-23/P/104 | Expenditures | 59,654 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/105 | Expenditures | 440,434 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/106 | Expenditures | 2,940 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/107 | Expenditures | 284,054 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/108 | Expenditures | 664,020 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/109 | Expenditures | 261,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:13 AM. |