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 | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,060 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 29,882 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 93,707 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,405 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 46,650 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 336,718 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 115,452 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,849 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,804 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,909 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 4,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:17 AM. |