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 | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 30,918 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 33,831 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,453 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,226 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,726 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,680 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 2,726 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,691 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 5,453 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:09 PM. |