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 | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 39,975 | 16/10/2022 | XVFC/2022-23/J/2 | 42,014 | |||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 43,225 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 30,968 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 16,230 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 62,725 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 255,245 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 331,792 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 101,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:35 AM. |