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 | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 99,474 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 113,998 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 117,800 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 63,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,356 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 144,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:26 PM. |