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 | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 88,520 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,872 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 19,677 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/36 | Expenditures | 53,779 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 103,118 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,336 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,020 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 65,328 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 195,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:48 AM. |