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 | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 79,982 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 92,071 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 7,886 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 86,118 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 45,320 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 72,926 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 21,263 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,791 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 27,903 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 7,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:57 PM. |