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 | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 79,568 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 47,034 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/57 | Expenditures | 44,296 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 80,570 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/59 | Expenditures | 87,897 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/60 | Expenditures | 45,614 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/61 | Expenditures | 86,051 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/62 | Expenditures | 44,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:26 PM. |