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 | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 66,447 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 26,354 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 103,986 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 91,611 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 54,933 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 21,924 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 25,916 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 67,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:31 AM. |