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 | 09/09/2022 | XVFC/2022-23/P/168 | Expenditures | 208,478 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/169 | Expenditures | 104,202 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/170 | Expenditures | 1,736 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/171 | Expenditures | 868 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/172 | Expenditures | 860 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/173 | Expenditures | 34,918 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/174 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:05 PM. |