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/6 | Expenditures | 258,226 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 34,048 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,842 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 640 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/10 | Expenditures | 99,123 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/11 | Expenditures | 151,467 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,530 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/13 | Expenditures | 43,995 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:35 PM. |