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 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 38,732 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 222,155 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 156,403 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 61,547.57 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 81,540 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 39,194 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,198 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 79,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:49 AM. |