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 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 114,234 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 102,842 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 114,234 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 102,810 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,680 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,117 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 301,890 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,774 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 179,722 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:15 AM. |