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/15 | Expenditures | 152,140 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 17,940 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 61,365 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,186 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,442 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,659 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,973 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 118,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:25 AM. |