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 | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 91,304 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/62 | Expenditures | 79,589 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 7,954 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 26,434 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 25,888 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 23,938 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 37,566 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 51,752 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 35,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:55 AM. |