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 | 15/12/2022 | XVFC/2022-23/P/128 | Expenditures | 374,943 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/129 | Expenditures | 123,561 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/130 | Expenditures | 395,998 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/131 | Expenditures | 98,901 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/132 | Expenditures | 83,503 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/133 | Expenditures | 123,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:04 AM. |