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 | 09/09/2022 | XVFC/2022-23/P/39 | Expenditures | 29,224 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,580 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 31,600 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/42 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 17,090 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,594 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 31,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:45 PM. |