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 | 12/10/2022 | XVFC/2022-23/P/61 | Expenditures | 514,933 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/62 | Expenditures | 184,083 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/63 | Expenditures | 110,055 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 130,452 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 28,494 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,508 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 28,126 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/69 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:01 PM. |