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 | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,177 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 18,930 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 96,009 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,965 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 96,011 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,967 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 15,113 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 203,680 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,295 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 154,593 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 15,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:18 PM. |