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/108 | Expenditures | 4,407 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/109 | Expenditures | 9,053 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/110 | Expenditures | 7,544 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/111 | Expenditures | 116,681 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/112 | Expenditures | 168,061 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/113 | Expenditures | 99,692 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/114 | Expenditures | 115,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:00 PM. |