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/30 | Expenditures | 19,064 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,377 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 194,910 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,910 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 109,050 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 146,190 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 150,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:15 AM. |