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 | 01/12/2022 | XVFC/2022-23/P/69 | Expenditures | 80,307 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/70 | Expenditures | 42,230 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/71 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/72 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 28,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:56 AM. |