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 | 21/10/2022 | XVFC/2022-23/P/115 | Expenditures | 125,339 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/116 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/117 | Expenditures | 3,957 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/118 | Expenditures | 251,884 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/119 | Expenditures | 126,139 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/120 | Expenditures | 155,166 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/121 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:06 PM. |