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 | 01/10/2022 | XVFC/2022-23/P/72 | Expenditures | 48,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/73 | Expenditures | 44,540 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/74 | Expenditures | 9,940 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/75 | Expenditures | 9,630 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/76 | Expenditures | 8,430 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/77 | Expenditures | 8,540 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/78 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:00 PM. |