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 | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 29,796 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 44,028 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 57,153 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 85,743 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 75,268 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 97,234 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 46,492 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 78,468 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 53,829 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 53,257 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 59,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:42 AM. |