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 | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 149,309 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 110,857 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 135,351 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 138,794 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 164,778 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 152,519 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 126,178 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/60 | Expenditures | 7,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:07 AM. |