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 | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 25,937 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 24,998 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 30,235 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 34,988 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 29,969 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 25,006 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,473 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,850 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 13,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 26,098 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 48,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:56 PM. |