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 | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 35,880 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 5,450 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,890 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 29,540 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 8,375 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,800 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 26,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,969 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 7,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:28 AM. |