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 | 02/12/2022 | XVFC/2022-23/P/58 | Expenditures | 95,274 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 29,614 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/60 | Expenditures | 57,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 125,131 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 11,215 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,653 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/65 | Expenditures | 164,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:10 PM. |