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 | 02/12/2022 | XVFC/2022-23/P/128 | Expenditures | 166,910 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/129 | Expenditures | 182,822 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/130 | Expenditures | 84,032 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/131 | Expenditures | 90,218 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/132 | Expenditures | 182,748 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/133 | Expenditures | 72,777 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/134 | Expenditures | 73,168 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/135 | Expenditures | 269,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:00 PM. |