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 | 18/12/2022 | XVFC/2022-23/P/129 | Expenditures | 49,514 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/130 | Expenditures | 160,389 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/131 | Expenditures | 615,907 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/132 | Expenditures | 612,148 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/133 | Expenditures | 62,988 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/134 | Expenditures | 187,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:42 PM. |