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 | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 146,969 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 47,896 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/37 | Expenditures | 68,797 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/38 | Expenditures | 73,094 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/39 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/40 | Expenditures | 68,470 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 33,593.42 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,797.1 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 10,046.2 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 15,391.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:34 AM. |