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 | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 70,619 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 90,621 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/42 | Expenditures | 153,122 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 175,360 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,890 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,940 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 105,557 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 56,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:21 PM. |