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 | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 141,710 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 35,350 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 49,930 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/29 | Expenditures | 107,110 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/30 | Expenditures | 76,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 32,150 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 35,650 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 199,975 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/34 | Expenditures | 153,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:25 PM. |