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 | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 92,018 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 86,875 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 93,612 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 65,021 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 42,248 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 25,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:27 PM. |