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 | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 141,850 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 79,942 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 84,507 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 84,805 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 146,632 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 142,436 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 147,786 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/22 | Expenditures | 367,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:42 AM. |