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 | 10/07/2022 | XVFC/2022-23/P/34 | Expenditures | 46,697 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,250 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,299 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/38 | Expenditures | 28,350 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/39 | Expenditures | 41,625 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/40 | Expenditures | 52,650 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 108,576 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 104,796 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 92,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:35 AM. |