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 | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 365,192 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/43 | Expenditures | 17,350 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/44 | Expenditures | 87,750 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/45 | Expenditures | 4,945 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/46 | Expenditures | 55,692 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/47 | Expenditures | 66,887 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/48 | Expenditures | 30,334 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/49 | Expenditures | 32,147 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/50 | Expenditures | 92,259 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/51 | Expenditures | 176,679 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/52 | Expenditures | 144,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:45 AM. |