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 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 314,589 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 224,997 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 268,952 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 134,946 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 71,289 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 224,899 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 224,406 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 89,506 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 161,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:16 AM. |