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 | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,579 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,805 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 19,740 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 165,132 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 497,566 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 492,511 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 402,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:07 AM. |