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 | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 155,711 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/55 | Expenditures | 91,508 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 91,333 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/57 | Expenditures | 89,760 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 156,838 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 37,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 184,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:51 AM. |