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 | 11/10/2022 | XVFC/2022-23/P/57 | Expenditures | 28,457 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/58 | Expenditures | 28,457 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 13,108 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 13,108 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 32,016 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/62 | Expenditures | 32,016 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 13,108 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 13,108 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 28,457 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 28,457 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/67 | Expenditures | 31,299 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/68 | Expenditures | 29,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:39 AM. |