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 | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 175,900 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 69,213 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 25,040 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 17,328 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 43,800 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 122,628 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 100,584 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 73,370 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/36 | Expenditures | 69,900 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/10 | Expenditures | 25,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:52 PM. |