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 | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 114,799 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 192,245 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 179,058 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 89,050 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 44,912 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/67 | Expenditures | 142,328 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 91,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:40 AM. |