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 | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 293,616 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 85,428 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 90,450 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 73,575 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,875 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 42,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:06 PM. |