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 | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 182,253 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 178,562 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/63 | Expenditures | 183,040 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/64 | Expenditures | 186,656 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/65 | Expenditures | 235,504 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 58,882 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 172,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:40 AM. |