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 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 407,490 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 97,739 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 62,730 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 43,696 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 520,490 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 54,217 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 37,240 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 33,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 25,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:46 AM. |