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 | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 168,788 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 99,200 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 106,560 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 168,788 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 98,100 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 74,267 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 49,050 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 168,788 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 99,200 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 74,267 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:33 PM. |