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 | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 28,834 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 44,482 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 45,776 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 40,858 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 48,313 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 56,915 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 48,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:08 AM. |