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/53 | Expenditures | 80,187 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/55 | Expenditures | 45,750 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/56 | Expenditures | 29,250 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 5,758 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/58 | Expenditures | 136,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 73,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:17 AM. |