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/6 | Expenditures | 254,649 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 160,757 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 96,261 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 60,880 | ||||||||||
Select activity nature | 12/12/2022 | FFC/2022-23/P/2 | Expenditures | 35,200 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 171,837 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 109,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:46 AM. |