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 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,787 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,259 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 54,946.31 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 54,946.31 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,639 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 54,946.31 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 33,654 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 40,044 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 37,914 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 37,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:45 PM. |