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 | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,008 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 124,251 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 42,066 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 42,370 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 183,256 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 316,744 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 183,211 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 315,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:08 PM. |