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 | 23/11/2022 | XVFC/2022-23/P/77 | Expenditures | 22,310 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/78 | Expenditures | 89,018 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/79 | Expenditures | 88,512 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/80 | Expenditures | 32,590 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/81 | Expenditures | 62,187 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/82 | Expenditures | 30,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/83 | Expenditures | 359,260 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/84 | Expenditures | 97,200 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/85 | Expenditures | 16,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:34 PM. |