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/24 | Expenditures | 446,628 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 644,508 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 398,275 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 160,879 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 161,286 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 161,388 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 160,828 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,550 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 38,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:42 PM. |