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 | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 55,237 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 230,589 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 106,890 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 81,197 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 23,689 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 195,633 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/32 | Expenditures | 72,621 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 209,990 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 229,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:01 AM. |