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 | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 296,854 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 98,842 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 297,380 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,853 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 496,227 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 198,064 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 191,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:05 PM. |