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 | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 30,052 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 26,360 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,019 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,012 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,163 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 54,890 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 314,832 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 44,100 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 314,844 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 54,315 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/35 | Expenditures | 314,832 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 313,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:21 PM. |