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 | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 150,415 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 141,745 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 138,647 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 137,782 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 140,354 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 27,666 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 32,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:30 AM. |