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 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,290 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,424 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,416 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 17,212 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,034 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,208 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,606 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,517 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 80,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:40 AM. |