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/57 | Expenditures | 84,881 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 121,084 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 163,928 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/60 | Expenditures | 36,795 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 147,652 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 14,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:08 PM. |