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 | 06/09/2022 | XVFC/2022-23/P/117 | Expenditures | 267,573 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/118 | Expenditures | 600 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/119 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/120 | Expenditures | 16,816 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/121 | Expenditures | 4,981 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/122 | Expenditures | 3,730 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/123 | Expenditures | 2,490 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/124 | Expenditures | 2,489 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/125 | Expenditures | 100,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:15 AM. |