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/19 | Expenditures | 216,635 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 210,134 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 125,024 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 103,942 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/23 | Expenditures | 156,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 152,016 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 40,711 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 62,917 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 101,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:30 AM. |