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 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 81,425 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 65,575 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 59,450 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 88,900 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 74,850 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 111,300 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 128,740 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 97,910 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 98,690 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:36 PM. |