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 | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 24,974 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 7,057 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 59,960 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 13,260 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 25,740 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 29,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:32 AM. |