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 | 20/10/2022 | XVFC/2022-23/P/81 | Expenditures | 89,909 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 87,734 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 89,962 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/84 | Expenditures | 206,567 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 87,742 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 87,734 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 89,892 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 89,909 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 87,792 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 87,790 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/91 | Expenditures | 87,792 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/92 | Expenditures | 89,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:05 PM. |