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 | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 34,848 | 19/12/2022 | XVFC/2022-23/C/1 | 307,545.61 | |||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,311 | 19/12/2022 | XVFC/2022-23/C/2 | 243,595.81 | |||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 38,201 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,684 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,950 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,165 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 59,324 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 51,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:59 PM. |