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 | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 379,129 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/87 | Expenditures | 138,407 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/88 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/89 | Expenditures | 40,800 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/90 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/92 | Expenditures | 128,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:13 AM. |