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 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 56,740 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,553 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 119,795 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 64,505 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,700 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,064 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,649 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:06 AM. |