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 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 139,866 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 44,226 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 138,868 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 161,126 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 146,191 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 139,866 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 46,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:07 AM. |