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 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 244,467 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 238,824 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 242,567 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 254,627 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 169,792 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 243,517 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 223,044 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 164,539 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 159,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:49 AM. |