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 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 59,853 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 17,472 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,100 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,016 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,016 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 23,004 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,895 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,328 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 13,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:41 AM. |