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 | 30/10/2022 | XVFC/2022-23/P/40 | Expenditures | 77,708 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/41 | Expenditures | 76,856 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/42 | Expenditures | 38,835 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/43 | Expenditures | 38,921 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/44 | Expenditures | 77,709 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,780 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 19,520 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 16,579 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 24,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:54 PM. |