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 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,982 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,029 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 93,703 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 224,774 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 197,736 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,903 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 102,607 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 105,800 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,300 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:41 PM. |