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 | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 20,648 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 34,890 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 28,617 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 29,748 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,824 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/72 | Expenditures | 29,917 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/73 | Expenditures | 19,508 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/74 | Expenditures | 14,696 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/75 | Expenditures | 29,944 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/76 | Expenditures | 29,950 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/77 | Expenditures | 27,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:45 AM. |