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 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 60,009 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,425 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,675 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,990 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 81,190 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,498 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,499 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 90,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:22 AM. |