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 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 31,980 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,144 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,150 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,075 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,428 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 17,800 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,374 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:07 AM. |