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 | 10/10/2022 | XVFC/2022-23/P/117 | Expenditures | 178,363 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/118 | Expenditures | 199,561 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/119 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/120 | Expenditures | 113,504 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/121 | Expenditures | 78,772 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/122 | Expenditures | 66,224 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/123 | Expenditures | 81,653 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/124 | Expenditures | 195,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:20 PM. |