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 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 32,456 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,808 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 36,766 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 39,297 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 92,358 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 13,012 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,598 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 95,170 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 54,882 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 25,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:41 AM. |