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 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,660 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 73,930 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,458 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 24,700 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 123,900 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 134,940 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,360 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 138,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:57 PM. |