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 | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 169,914 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,468 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 374,762 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 170,188 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:43 AM. |