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 | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 216,614 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 114,680 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 56,932 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 307,478 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 379,949 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 285,220 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:48 PM. |