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 | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 65,118 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 37,633 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 34,615 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,364 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 67,260 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,338 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 69,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:18 PM. |