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 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 94,881 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 95,338 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 43,380 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 43,251 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 324,781 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 95,093 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 91,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:58 AM. |