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 | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 237,273 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 288,822 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 108,038 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 168,172 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 72,837 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 225,615 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:42 PM. |