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 | 19/08/2022 | XVFC/2022-23/P/33 | Expenditures | 647 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,294 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 647 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/36 | Expenditures | 29,493 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 106,113 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/38 | Expenditures | 774,808 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 23,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:06 AM. |