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 | 17/11/2022 | XVFC/2022-23/P/88 | Expenditures | 481,348 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/89 | Expenditures | 481,866 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/90 | Expenditures | 235,234 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/91 | Expenditures | 234,862 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/92 | Expenditures | 236,504 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/93 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:51 AM. |