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 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,815 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,951 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,910 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,979 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 39,176 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,330 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 55,304 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 69,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:01 AM. |