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 | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,278 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 367,252 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 18,180 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 22,290 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 17,160 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 17,160 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 20,280 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 16,380 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 17,790 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:06 AM. |