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 | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 42,337 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 341,648 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 78,775 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 37,590 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,734 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 39,390 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 19,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:58 PM. |