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 | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,279 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 7,873 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,823 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 27,439 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 7,878 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 23,671 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 18,873 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 27,643 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 27,579 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 11.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:14 AM. |