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 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 224,357 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 175,051 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 229,165 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 31,973 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,110 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 34,145 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 31,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:04 AM. |