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 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 70,643 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 286,542 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 217,484 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 55,412 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 242,351 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 53,335 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 105,691 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 85,809 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 116,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:55 PM. |