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 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,360 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 336,987 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 94,550 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 17,346 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,129 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,360 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,360 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 40,940 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 27,543 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 83,818 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 297,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:37 AM. |