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 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 70,943 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 164,730 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 67,309 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 38,889 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 73,911 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 65,589 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,611 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,821 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 96,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:55 PM. |