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 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 46,942 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 57,036 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 95,060 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 95,060 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 94,080 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 94,080 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 47,040 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 95,060 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 94,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:20 AM. |