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 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 120,037 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 99,356 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 92,619 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 161,031 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,233 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 138,236 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,356 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 156,566 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 43,454 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 136,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:40 AM. |