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 | 09/10/2022 | XVFC/2022-23/P/21 | Expenditures | 162,706 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/22 | Expenditures | 77,168 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/23 | Expenditures | 30,686 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,475 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,133 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,250 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:39 AM. |