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/24 | Expenditures | 14,389 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 37,011 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 31,633 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 39,267 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 172,849 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 197,051 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 27,753 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 34,654 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 30,230 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 35,970 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 31,724 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 39,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:37 AM. |