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 | 09/12/2022 | XVFC/2022-23/P/85 | Expenditures | 267,859 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/86 | Expenditures | 131,613 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/87 | Expenditures | 70,631 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/88 | Expenditures | 186,202 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/89 | Expenditures | 186,202 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/90 | Expenditures | 269,519 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/91 | Expenditures | 134,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:40 AM. |