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 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 57,094 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 57,875 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 57,094 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 57,875 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 57,305 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 58,086 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 58,466 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 58,276 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 58,847 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:50 PM. |