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 | 10/10/2022 | XVFC/2022-23/P/93 | Expenditures | 4,017 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/94 | Expenditures | 4,058 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/95 | Expenditures | 8,116 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/96 | Expenditures | 41 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/97 | Expenditures | 5,404 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/100 | Expenditures | 9,055 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/101 | Expenditures | 39,536 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/98 | Expenditures | 612,563 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/99 | Expenditures | 14,154 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/102 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:46 PM. |