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 | 08/12/2022 | XVFC/2022-23/P/84 | Expenditures | 339,545 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/87 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 79,091 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 29,966 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 199,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:20 PM. |