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 | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 19,906 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,117 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 34,095 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 60,977 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 82,880 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 73,320 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 289,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:00 PM. |