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 | 10/10/2022 | XVFC/2022-23/P/75 | Expenditures | 44,676 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/76 | Expenditures | 67,507 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/77 | Expenditures | 12,370 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/80 | Expenditures | 89,300 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 27,900 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 16,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/83 | Expenditures | 13,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/84 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:57 AM. |