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 | 01/10/2022 | XVFC/2022-23/P/141 | Expenditures | 18,222 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/142 | Expenditures | 36,957 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/143 | Expenditures | 51,970 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/144 | Expenditures | 51,389 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/145 | Expenditures | 45,109 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/146 | Expenditures | 76,501 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/147 | Expenditures | 49,547 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/148 | Expenditures | 116,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:18 AM. |