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 | 15/10/2022 | XVFC/2022-23/P/94 | Expenditures | 64,122 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/95 | Expenditures | 8,082 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/96 | Expenditures | 9,706 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/97 | Expenditures | 58,957 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/98 | Expenditures | 39,030 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/99 | Expenditures | 48,022 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/100 | Expenditures | 49,969 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/101 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:05 AM. |