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 | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 7,339 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,550 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 155,915 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,485 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 10,682 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,878 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 59,760 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:45 AM. |