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 | 05/10/2022 | XVFC/2022-23/P/4 | Expenditures | 124,529 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/5 | Expenditures | 67,227 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/6 | Expenditures | 65,441 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,749 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 58,795 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 156,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:39 AM. |