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 | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 10,650 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,650 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 34,529 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 10,650 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/52 | Expenditures | 20,136 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 176,507 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 21,611 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 13,020 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 13,462 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 34,944 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/58 | Expenditures | 299,512 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/59 | Expenditures | 93,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:11 AM. |