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 | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 235,169 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 190,459 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 165,254 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 46,550 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 109,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:55 PM. |