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/17 | Expenditures | 201,275 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 43,765 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 41,302 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,986 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 29,591 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,172 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 6,526 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 5,796 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:25 AM. |