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 | 01/10/2022 | XVFC/2022-23/P/86 | Expenditures | 98,050 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/87 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/88 | Expenditures | 34,319 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/89 | Expenditures | 280,632 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/90 | Expenditures | 11,569 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/91 | Expenditures | 270,779 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/92 | Expenditures | 5,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:47 AM. |