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 | 14/10/2022 | XVFC/2022-23/P/63 | Expenditures | 51,400 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/64 | Expenditures | 44,040.2 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/65 | Expenditures | 90,987.36 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,950 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 47,234 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 198,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:39 PM. |