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 | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 57,560 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 41,219.76 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,576.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 36,300 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,611.2 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:21 AM. |