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 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 28,130 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 185,298 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 48,198 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 47,879 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 39,778 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 48,198 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 48,394 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 43,049 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 43,551 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:11:23 AM. |