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 | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 307,490 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 263,840 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,160 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,510 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:55 AM. |