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 | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 144,886 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 270,846 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 234,266 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,366 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 9,461 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,282 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,748 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,664 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:15 AM. |