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 | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,263 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 59,363 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 60,350 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 59,896 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,807 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 435,168 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 81,772 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 59,086 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 53,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:36 AM. |