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 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 99,857 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 41,183 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 42,498 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 31,725 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 26,785 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,385 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 116,044 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 128,099 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 128,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:14 AM. |