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 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 19,368 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 18,567 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,431 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 61,020 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 47,754 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 41,200 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,708 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 220,477 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:56 AM. |