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 | 02/09/2022 | XVFC/2022-23/P/63 | Expenditures | 16,695 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/64 | Expenditures | 14,288 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/65 | Expenditures | 5,847 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/66 | Expenditures | 171,637 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 131,137 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 10,047 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/69 | Expenditures | 17,310 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/70 | Expenditures | 12,939 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/71 | Expenditures | 20,961 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/72 | Expenditures | 16,644 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:37 AM. |