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 | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 86,868 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,917 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 26,359 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 10,091 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 66,796 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 57,910 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 59,172 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 165,249 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,659 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 122,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:24 AM. |