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 | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 99,273 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 110,236 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 99,733 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 118,334 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 99,273 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/42 | Expenditures | 99,417 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 110,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:21 PM. |