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 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 29,151 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,650 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 52,806 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 58,380 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,150 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 68,050 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 37,350 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 79,150 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:13 AM. |