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 | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 85,894 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/61 | Expenditures | 180,035 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/62 | Expenditures | 174,889 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/63 | Expenditures | 179,498 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/64 | Expenditures | 145,257 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/65 | Expenditures | 184,040 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/66 | Expenditures | 223,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:59 AM. |