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/8 | Expenditures | 252,695 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 140,789 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 132,379 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 137,333 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 32,590 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 28,933 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 120,556 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 58,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:17 AM. |