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 | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 912,033 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 98,390 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 920,629 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 66,017 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 56,229 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/36 | Expenditures | 319,608 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/37 | Expenditures | 63,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:17 PM. |