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 | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 236,574 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 14,902 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,056 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 330,949 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 14,840 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,150 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/37 | Expenditures | 65,101 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/38 | Expenditures | 51,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:04 PM. |