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 | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 266,601 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 63,400 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 643,570 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 100,419 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 106,462 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 43,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:38 AM. |