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 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 115,340 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 95,510 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,375 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17,345 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 46,770 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,950 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 32,440 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 43,910 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 29,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:22 AM. |