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 | 15/11/2022 | XVFC/2022-23/P/214 | Expenditures | 42,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/215 | Expenditures | 75,276 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/216 | Expenditures | 15,123 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/217 | Expenditures | 99,957 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/218 | Expenditures | 110,121 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/219 | Expenditures | 50,150 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/220 | Expenditures | 12,896 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/221 | Expenditures | 116,085 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/222 | Expenditures | 71,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:07 AM. |