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 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 34,583 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 32,782 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,571 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 41,286 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 33,310 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 58,110 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 52,468 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 33,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:14 AM. |