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 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 52,583 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,627 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 29,250 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,564 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,038 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,150 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 37,406 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,157 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 11,175 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 32,005 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 990 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:31 AM. |