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 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 82,692 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 41,317 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 843 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 179,205 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,960 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 89,086 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,920 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 136,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:51 PM. |