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 | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 52,982 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 21,391 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 90,164 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,585 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 178,784 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 116,362 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 76,107 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 8,280 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 6,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:04 AM. |