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/10 | Expenditures | 5,648 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 188,980 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 85,007 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,099 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,198 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 96,220 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,385 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:24 PM. |