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/243 | Expenditures | 7,485 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/244 | Expenditures | 29,295 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/245 | Expenditures | 4,284 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/246 | Expenditures | 113,455 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/247 | Expenditures | 151,060 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/248 | Expenditures | 14,553 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/249 | Expenditures | 14,652 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/250 | Expenditures | 14,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:03 PM. |