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 | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 38,175 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/11 | Expenditures | 35,454 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 50,123 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/8 | Expenditures | 53,286 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,962 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 46,620 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,800 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:52 AM. |