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 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 40,437 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 37,515 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 89,190 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 157,767 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 81,305 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 107,910 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 77,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:27 AM. |