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 | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 92,489 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 198,236 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,225 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 47,349 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 77,074 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 154,587 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 38,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:57 PM. |