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 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,331.02 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 45,054 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,857.14 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 99,316 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 86,682 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 61,465.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:02 AM. |