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 | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 14,697 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 20,927 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 160,099 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 207,730 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 119,986 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 90,532 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 55,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:53 AM. |