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 | 05/12/2022 | XVFC/2022-23/P/1 | Expenditures | 882,058 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 315,088 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 891,261 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 319,041 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 581,750 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 271,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:50 PM. |