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 | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 107,389 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/54 | Expenditures | 205,452 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 350,895 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 36,839 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 164,169 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/58 | Expenditures | 117,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:09 AM. |