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 | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 99,072 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 58,122 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,140 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 106,322 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 48,025 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 48,404 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,013 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 33,392 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 53,857 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,550 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:12 AM. |