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/104 | Expenditures | 89,514 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/105 | Expenditures | 94,506 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/106 | Expenditures | 42,758 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/107 | Expenditures | 99,292 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/108 | Expenditures | 99,716 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/109 | Expenditures | 279,430 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/110 | Expenditures | 489,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:09 AM. |