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 | 03/10/2022 | XVFC/2022-23/P/110 | Expenditures | 488,579 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/111 | Expenditures | 81,996 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/112 | Expenditures | 154,400 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/113 | Expenditures | 82,378 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/114 | Expenditures | 30,688 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/115 | Expenditures | 44,557 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/116 | Expenditures | 90,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:34 AM. |