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 | 21/08/2022 | XVFC/2022-23/P/63 | Expenditures | 91,202 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/64 | Expenditures | 69,571 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/65 | Expenditures | 260,226 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/66 | Expenditures | 187,488 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/67 | Expenditures | 236,036 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 184,322 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/69 | Expenditures | 126,022 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/70 | Expenditures | 48,470 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/71 | Expenditures | 279,080 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/72 | Expenditures | 27,506 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/75 | Expenditures | 39,961 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/76 | Expenditures | 67,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:05 PM. |