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 | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 30,817 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 51,152 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 42,888 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 344,144 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 44,723 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 58,765 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 57,684 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 32,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:32 AM. |