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 | 03/12/2022 | XVFC/2022-23/P/108 | Expenditures | 105,505 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,227 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/110 | Expenditures | 100,782 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/111 | Expenditures | 3,083 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/112 | Expenditures | 253,285 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/113 | Expenditures | 13,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:04 AM. |