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/19 | Expenditures | 117,664 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 135,303 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 64,953 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 196,648 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 123,104 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 110,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:17 PM. |