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 | 06/10/2022 | XVFC/2022-23/P/137 | Expenditures | 27,290 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/138 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/139 | Expenditures | 48,263 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/140 | Expenditures | 36,790 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/141 | Expenditures | 59,915 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/142 | Expenditures | 38,493 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/143 | Expenditures | 18,220 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/144 | Expenditures | 36,698 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/145 | Expenditures | 23,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:20 PM. |