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 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 60,904 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 60,904 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 49,782 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/5 | Expenditures | 70,530 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/6 | Expenditures | 31,570 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/7 | Expenditures | 50,191 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:57 PM. |