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 | 11/11/2022 | XVFC/2022-23/P/54 | Expenditures | 625,922 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/55 | Expenditures | 661,531 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 187,324 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 463,860 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 500,015 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:12 AM. |