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 | 22/09/2022 | XVFC/2022-23/P/100 | Expenditures | 117,803 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/101 | Expenditures | 17,244 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/102 | Expenditures | 50,836 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/103 | Expenditures | 106,862 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 117,808 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/105 | Expenditures | 17,558 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/106 | Expenditures | 121,981 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/107 | Expenditures | 29,315 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/108 | Expenditures | 7,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:56 AM. |