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 | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 98,719 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/91 | Expenditures | 197,797 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/92 | Expenditures | 296,482 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/93 | Expenditures | 197,269 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/94 | Expenditures | 148,131 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 98,723 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/96 | Expenditures | 197,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:45 PM. |