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 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 99,946 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,842 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 149,872 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,907 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,604 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 76,019 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,981 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,912 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 49,496 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:50 AM. |