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 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,599 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,895 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,905 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 54,689 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 54,396 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 26,850 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,760 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,595 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,533 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:25 AM. |