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 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 99,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 82,291 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 30,693 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 46,197 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 26,743 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,258 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 76,983 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 114,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:33 PM. |