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 | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 287,671 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,652 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 2,826 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,165 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 31,085 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 31,359 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 24,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:09 AM. |