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 | 06/12/2022 | XVFC/2022-23/P/80 | Expenditures | 47,290 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/81 | Expenditures | 37,243 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/82 | Expenditures | 76,631 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/83 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/84 | Expenditures | 66,468 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/85 | Expenditures | 47,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:24 AM. |