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 | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 23,300 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 22,670 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 22,670 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 23,395 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,897 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 17,700 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/25 | Expenditures | 54,188 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 16,816 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:26 AM. |