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/156 | Expenditures | 10,258 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/157 | Expenditures | 6,021 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/158 | Expenditures | 5,352 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/159 | Expenditures | 4,460 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/160 | Expenditures | 2,007 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/161 | Expenditures | 3,700 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/162 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:07 AM. |