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 | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,132 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,494 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 54,231 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,494 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 72,641 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,130 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 18,899 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 61,101 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 214,793 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 192,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:50 PM. |