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 | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 9,675 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 35,100 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 38,025 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 28,350 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 74,038 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 29,930 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 21,650 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 19,160 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/40 | Expenditures | 26,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:36 PM. |