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 | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,823 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 41,214 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,428 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,339 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 94,991 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 29,030 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 28,896 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 36,823 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:15 AM. |