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 | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 47,798 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,880 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 390,486 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 103,300 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 170,625 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:41 PM. |