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 | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 187,249 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 325,953 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 372,962 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 187,250 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 307,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 64,930 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 168,392 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 64,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:43 PM. |