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 | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 28,752 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 44,663 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,741 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 18,266 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 65,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 232,075 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 29,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:52 PM. |