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 | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 77,513 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 86,311 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 33,567 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 26,973 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 329,570 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 29,710 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 61,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:46 AM. |