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 | 18/10/2022 | XVFC/2022-23/P/235 | Expenditures | 31,423 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/236 | Expenditures | 65,696 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/237 | Expenditures | 129,263 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/238 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/239 | Expenditures | 5,121 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/240 | Expenditures | 242 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/241 | Expenditures | 38,602 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/242 | Expenditures | 2,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:33 PM. |