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 | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 37,957 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 89,226 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 182,192 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 45,256 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 301,980 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 87,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:52 AM. |