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/15 | Expenditures | 13,988 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,820 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,889 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,299 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,928 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,863 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,574 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,586 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 27,096 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 25,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:17 PM. |