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 | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 80,285 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 93,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/50 | Expenditures | 117,026 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 33,512 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 381,990 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 22,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:33 PM. |