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 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 77,374 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 77,374 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 67,254 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 77,374 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,980 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 45,280 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,452 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 57,452 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 86,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:32 PM. |