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/32 | Expenditures | 263,176 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 308,892 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 143,678 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 210,026 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 148,742 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 348,909 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 105,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:07:08 AM. |