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 | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 38,565 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 85,773 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,749 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,662 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,320 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,180 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,566 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,208 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:21 AM. |