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 | 12/10/2022 | XVFC/2022-23/P/56 | Expenditures | 22,711 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 67,421 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 28,126 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/59 | Expenditures | 26,837 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/60 | Expenditures | 462,238 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/61 | Expenditures | 5,024 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/62 | Expenditures | 5,024 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/63 | Expenditures | 10,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:59 PM. |