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/73 | Expenditures | 35,828 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/74 | Expenditures | 128,070 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/75 | Expenditures | 165,360 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/76 | Expenditures | 4,712 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/77 | Expenditures | 4,712 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,290 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/79 | Expenditures | 74,410 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/80 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/81 | Expenditures | 123,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:23 AM. |