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 | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 22,451 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 142,283 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 62,250 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 53,100 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 8,057 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,300 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 184,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 73,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:47 PM. |