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/12 | Expenditures | 14,525 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 31,701 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,106 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,984 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,392 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,311 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 11,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:53 PM. |