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 | 08/11/2022 | XVFC/2022-23/P/75 | Expenditures | 135,732 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/76 | Expenditures | 11,059 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/77 | Expenditures | 10,822 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/78 | Expenditures | 11,064 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/79 | Expenditures | 35,804 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/80 | Expenditures | 79,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/81 | Expenditures | 13,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:15 AM. |