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 | 13/10/2022 | XVFC/2022-23/P/140 | Expenditures | 42,330 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/141 | Expenditures | 90,509 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/142 | Expenditures | 123,571 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/143 | Expenditures | 57,122 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/144 | Expenditures | 57,122 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/145 | Expenditures | 57,122 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/146 | Expenditures | 152,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:19 AM. |