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 | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 94,151 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 123,213 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 65,600 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 130,695 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 116,595 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 80,874 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 63,182 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 35,232 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 25,036 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 13,910 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 7,818 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 109,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:11 AM. |