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 | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 61,647 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 96,355 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 96,374 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 201,224 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 169,744 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 38,403 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 82,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:10 PM. |