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 | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,917 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 35,485 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,622 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 31,468 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 47,073 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 66,025 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,740 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,794 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 46,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:18 AM. |