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 | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 33,155 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 85,587 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 66,793 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 33,155 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 135,604 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 67,568 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 29,614 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/27 | Expenditures | 20,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:12 AM. |