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 | 31/10/2022 | XVFC/2022-23/P/42 | Expenditures | 38,321 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/43 | Expenditures | 288,575 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 275,333 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/45 | Expenditures | 95,137 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 96,005 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 171,682 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 171,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:21 AM. |