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 | 28/10/2022 | XVFC/2022-23/P/91 | Expenditures | 208,878 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/92 | Expenditures | 1,897 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/93 | Expenditures | 197,536 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/94 | Expenditures | 3,588 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/95 | Expenditures | 191,392 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/96 | Expenditures | 1,738 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/97 | Expenditures | 196,341 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/98 | Expenditures | 1,783 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/99 | Expenditures | 98,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:53 AM. |