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 | 02/12/2022 | XVFC/2022-23/P/89 | Expenditures | 137,227.12 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/90 | Expenditures | 43,542.87 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/91 | Expenditures | 49,860.86 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/92 | Expenditures | 154,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/93 | Expenditures | 70,769.95 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 13,547.52 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/95 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:55 AM. |