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 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 22,409 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 119,723 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 91,742 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 176,783 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 25,616 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 37,885 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 29,860 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 26,973 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 178,724 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 64,309 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 291,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:49 AM. |