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 | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 35,784 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 64,209 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 79,922 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 24,356 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 23,766 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 23,970 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 23,246 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 24,957 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 23,659 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 24,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:01 AM. |