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 | 17/10/2022 | XVFC/2022-23/P/100 | Expenditures | 201,280 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/101 | Expenditures | 84,260 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/102 | Expenditures | 182,899 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/103 | Expenditures | 164,353 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/104 | Expenditures | 26,187 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/105 | Expenditures | 89,957 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/106 | Expenditures | 91,877 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/107 | Expenditures | 85,127 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 84,294 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/109 | Expenditures | 182,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:27 AM. |