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 | 05/12/2022 | XVFC/2022-23/P/129 | Expenditures | 94,582 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/130 | Expenditures | 193,352 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/131 | Expenditures | 349,579 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/132 | Expenditures | 194,494 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/133 | Expenditures | 240,143 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/134 | Expenditures | 289,674 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/135 | Expenditures | 231,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:21 AM. |