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 | 31/12/2022 | XVFC/2022-23/P/140 | Expenditures | 11,950 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/141 | Expenditures | 321,348 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/142 | Expenditures | 75,199 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/143 | Expenditures | 112,393 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/144 | Expenditures | 555,193 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/145 | Expenditures | 180,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:13 AM. |