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 | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 161,553 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 161,224 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 338,214 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 153,146 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 156,565 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 396,638 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 285,945 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 156,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:55 PM. |