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 | 11/11/2022 | XVFC/2022-23/P/54 | Expenditures | 269,207 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/55 | Expenditures | 314,473 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 4,938 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 272,154 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 272,525 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 271,914 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 298,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:27 PM. |