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/114 | Expenditures | 150,022 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/115 | Expenditures | 118,068 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/116 | Expenditures | 166,370 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/117 | Expenditures | 199,561 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/118 | Expenditures | 215,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/119 | Expenditures | 142,598 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/120 | Expenditures | 142,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:11 AM. |