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 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 99,222 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 78,463 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 107,583 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 73,498 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 148,471 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:34 AM. |