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 | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 308,082 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,026 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,052 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,389 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,026 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,052 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,389 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 252,622 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,481 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,779 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/31 | Expenditures | 23,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:17 PM. |