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 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 89,944 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 133,538 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,303 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,122 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 9,528 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,375 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 21,568 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 86,377 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 26,240 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 33,025 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 66,737 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:47 AM. |