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/57 | Expenditures | 71,158 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 71,084 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 71,011 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 70,707 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/61 | Expenditures | 70,976 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:58 PM. |