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 | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 300,892 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,892 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 29,903 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 29,998 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 61,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 175,480 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 70,439 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 87,266 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 257,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:48 AM. |