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 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 212,540 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 65,003 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 270 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 148,050 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 115,027 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,171 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 50,704 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 61,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:38 AM. |