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 | 11/10/2022 | XVFC/2022-23/P/129 | Expenditures | 424,120 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/130 | Expenditures | 510,925 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/132 | Expenditures | 81,837 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/133 | Expenditures | 172,217 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/134 | Expenditures | 232,673 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/136 | Expenditures | 37,948 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/137 | Expenditures | 32,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:39 PM. |