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 | 01/12/2022 | XVFC/2022-23/P/67 | Expenditures | 763,978 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/68 | Expenditures | 25,001 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 15,680 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 49,137 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 36,250 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 65,389 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 1,048 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 5,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:11 AM. |