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 | 11/10/2022 | XVFC/2022-23/P/131 | Expenditures | 207,557 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/132 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/133 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/134 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/135 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/136 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/137 | Expenditures | 19,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:07 PM. |