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 | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 88,069 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 26,357 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 43,992 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 70,514 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/78 | Expenditures | 224,831 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/79 | Expenditures | 109,838 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/80 | Expenditures | 136,559 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/81 | Expenditures | 88,069 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/82 | Expenditures | 224,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:45 PM. |