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 | 15/10/2022 | XVFC/2022-23/P/90 | Expenditures | 17,126 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/91 | Expenditures | 25,689 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/92 | Expenditures | 17,140 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/93 | Expenditures | 17,142 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/94 | Expenditures | 11,981 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/95 | Expenditures | 11,981 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 301,674 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/97 | Expenditures | 12,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:15 PM. |