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 | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 122,016 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,549 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,325 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,970 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,810 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 23,463 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,568 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,199 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:46 PM. |