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 | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 135,144 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 18,939 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 129,105 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 141,230 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 188,922 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 94,860 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 35,593 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 46,132 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/32 | Expenditures | 55,715 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 18,246 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 68,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:02 AM. |