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 | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 43,654.68 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 53,109.44 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 102,851.6 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 92,621 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/46 | Expenditures | 123,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:27 AM. |