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 | 07/10/2022 | XVFC/2022-23/P/84 | Expenditures | 38,352 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/85 | Expenditures | 3,196 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/86 | Expenditures | 36,280 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/87 | Expenditures | 14,612 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/88 | Expenditures | 12,364 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/89 | Expenditures | 61,412 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/90 | Expenditures | 65,144 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/91 | Expenditures | 71,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:46 AM. |