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 | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 254,057 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 233,742 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 125,317 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 343,510 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 349,708 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 207,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:28 PM. |