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 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,998 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 101,880 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 43,400 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,499 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 581 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,162 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 33,811 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:43 AM. |