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 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 52,688 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 413,020 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 198,840 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 378,074 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17,067 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,088 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,023 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 59,328 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 101,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:29 AM. |