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 | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 307,831 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 52,891 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 37,772 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 53,621 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 45,337 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 45,337 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 130,670 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 59,909 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 45,295 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 45,295 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 47,929 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 57,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:58 AM. |