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 | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,305 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 31,994 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,988 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 163,132 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 268,491 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 222,674 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 31,736 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,483 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:34 PM. |