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 | 17/10/2022 | XVFC/2022-23/P/93 | Expenditures | 43,758 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/94 | Expenditures | 53,442 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/95 | Expenditures | 217,597 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/96 | Expenditures | 13,608 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/97 | Expenditures | 96,642 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/98 | Expenditures | 144,144 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/99 | Expenditures | 59,202 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/100 | Expenditures | 420,352 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/101 | Expenditures | 84,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:19 PM. |