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 | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 123,962 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 15,165 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/64 | Expenditures | 288,025 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 329,261 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 434,410 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/67 | Expenditures | 174,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:15 PM. |