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 | 17/10/2022 | XVFC/2022-23/P/120 | Expenditures | 8,207 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/121 | Expenditures | 104,812 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/122 | Expenditures | 27,032 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/123 | Expenditures | 4,743 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/124 | Expenditures | 99,272 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/125 | Expenditures | 28,026 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/126 | Expenditures | 25,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:20 AM. |