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 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 145,701 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 104,666 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,696 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 21,150 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 40,623 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,803 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 39,509 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 21,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:58 PM. |