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 | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 136,879 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 136,879 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 92,679 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 84,060 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/63 | Expenditures | 27,241 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/64 | Expenditures | 195,824 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/65 | Expenditures | 139,877 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/66 | Expenditures | 51,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:19 AM. |