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 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 29,040 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 23,512 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 41,350 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,268 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 48,545 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,095 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,275 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 57,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:00 AM. |