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 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 140,707 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,050 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 75,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,265 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 13,734 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 732,371 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 24,053 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 26,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:01 AM. |