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 | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,565 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 31,244 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,240 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 75,426 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 30,459 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 11,076 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/32 | Expenditures | 77,224 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/33 | Expenditures | 28,224 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/34 | Expenditures | 18,648 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/35 | Expenditures | 18,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:34 AM. |