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 | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 18,867 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 438 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 219 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 244 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/60 | Expenditures | 290,731 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:47 AM. |