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 | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,655 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 26,881 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 34,916 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,776 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,150 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 27,210 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,217 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 23,201 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 25,170 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,323 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 28,886 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 26,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:34 AM. |