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 | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 63,157 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,221 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 89,556 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 59,821 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 22,221 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 54,870 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 63,154 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 56,806 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 89,405 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 59,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:10 AM. |