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 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 56,215 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 115,948 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 77,168 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 104,622 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 263,807 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 60,422 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,255 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,832 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,839 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 11,898 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 99,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:38 PM. |