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 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 25,690 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,954 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,505 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 29,654 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,755 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,498 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,425 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,978 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,321 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 89,388 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 38,896 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 11,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:18 PM. |