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/24 | Expenditures | 318,438 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 80,825 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 165,632 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 81,820 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/28 | Expenditures | 258,670 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/29 | Expenditures | 109,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:55 PM. |