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 | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 149,252 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 49,869 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 53,937 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 149,576 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 99,565 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 179,925 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/46 | Expenditures | 1,125,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:55 AM. |