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 | 05/09/2022 | XVFC/2022-23/P/46 | Expenditures | 88,804 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/47 | Expenditures | 314,445 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/48 | Expenditures | 222,571 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 115,310 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 110,221 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 267,976 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 262,567 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 70,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:53 PM. |