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 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 23,585 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,920 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 105,266 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 210,532 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 48,505 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 39,298 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,400 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 31,955 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 59,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:17 PM. |