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 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 49,690 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 36,700 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 87,360 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 2,475 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 11,671 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 38,532 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 20,746 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,821 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,195 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 65,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:21 AM. |