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 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,507 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,101 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,126 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,230 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,999 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 136,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:52 PM. |