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 | 03/12/2022 | XVFC/2022-23/P/104 | Expenditures | 269,245 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/106 | Expenditures | 88,582 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/107 | Expenditures | 282,695 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/108 | Expenditures | 24,477 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/109 | Expenditures | 6,740 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/110 | Expenditures | 16,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:24 PM. |