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 | 06/12/2022 | XVFC/2022-23/P/186 | Expenditures | 12,675 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/187 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/188 | Expenditures | 17,479 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/189 | Expenditures | 28,820 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/190 | Expenditures | 6,351 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/191 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/192 | Expenditures | 9,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:02 AM. |