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/1 | Expenditures | 170,114 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 89,973 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/3 | Expenditures | 210,755 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 114,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 171,832 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 312,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:44 AM. |