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 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 99,202 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 297,097 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 184,644 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,986 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,853 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,654 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 296,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:56 PM. |