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/28 | Expenditures | 34,758 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 32,204 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 60,887 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 68,151 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 21,010 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,941 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 8,381 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 18,165 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:05 PM. |