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 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 34,883 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 115,068 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 93,034 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 82,702 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,749 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 34,800 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,915 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 46,781 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,687 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 53,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:55 AM. |