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/109 | Expenditures | 16,423 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/110 | Expenditures | 3,819 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/111 | Expenditures | 7,050 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/112 | Expenditures | 6,854 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/113 | Expenditures | 6,854 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/114 | Expenditures | 7,050 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/115 | Expenditures | 26,756 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/116 | Expenditures | 6,999 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/117 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/118 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:37 PM. |