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 | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 79,032 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 167,482 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 173,989 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 172,777 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 79,865 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 64,402 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 30,540 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 24,507 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 15,638 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 238,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:43 PM. |