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 | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 19,570 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 121,833 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,290 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 219,553 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 117,243 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,230 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 8,810 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,030 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 19,990 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:45 PM. |