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/23 | Expenditures | 156,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 35,146 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 194,713 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 175,745 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 327,514 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 408,869 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 175,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:25 AM. |