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 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,050 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,220 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 65,746 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,830 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,238 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,610 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 61,920 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 17,163 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 17,808 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:58 AM. |