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 | 21/09/2022 | XVFC/2022-23/P/279 | Expenditures | 3,905 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/280 | Expenditures | 224,681 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/281 | Expenditures | 234,343 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/282 | Expenditures | 224,681 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/283 | Expenditures | 290,699 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/284 | Expenditures | 290,656 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/285 | Expenditures | 290,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:18 AM. |