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 | 07/12/2022 | XVFC/2022-23/P/1 | Expenditures | 110,451 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/2 | Expenditures | 17,930 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 103,250 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 101,115 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 29,112 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 115,940 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 115,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:37 AM. |