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/58 | Expenditures | 181,155 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/59 | Expenditures | 132,783 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/61 | Expenditures | 6,433 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/62 | Expenditures | 15,672 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,396 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/65 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:11 AM. |