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 | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 50,978 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 18,206 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 27,375 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 27,011 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 27,222 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 27,032 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:32 PM. |