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 | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 36,097 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,151 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 38,811 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,115 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 32,087 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,520 | ||||||||||
Select activity nature | 25/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 14,868 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 39,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:35 AM. |