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/1 | Expenditures | 44,285 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,437 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 71,053 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 80,213 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 62,802 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 71,054 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 128,098 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 232,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:08 AM. |