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 | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 459,602 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,350 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,350 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,350 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,350 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:03 AM. |