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 | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 42,366 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 46,685 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 44,072 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 48,026 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/33 | Expenditures | 21,417 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/34 | Expenditures | 45,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:02 AM. |