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 | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 118,964 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 109,932 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 85,886 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 68,934 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 210,275 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,394 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 113,458 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:27 AM. |