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 | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 113,591 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 266,111 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 197,109 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 63,981 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 700,885 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 14,518 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 309,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:30 AM. |