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 | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 52,030 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 30,220 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/21 | Expenditures | 18,380 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,040 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 67,200 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 52,030 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 66,900 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,040 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,380 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 30,220 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,880 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 3,610 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:19 PM. |