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 | 16/12/2022 | XVFC/2022-23/P/199 | Expenditures | 135,800 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/200 | Expenditures | 261,111 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/201 | Expenditures | 127,063 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/202 | Expenditures | 294,683 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/203 | Expenditures | 97,470 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/204 | Expenditures | 107,896 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/205 | Expenditures | 89,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:14 AM. |