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 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 33,122 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 316,634 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 33,217 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 103,514 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 156,785 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,216 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 44,629 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 145,658 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 33,217 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 215,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:27 PM. |