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 | 18/07/2022 | XVFC/2022-23/P/100 | Expenditures | 3,530 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/101 | Expenditures | 3,954 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/98 | Expenditures | 399,325 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/99 | Expenditures | 7,060 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/105 | Expenditures | 446 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/106 | Expenditures | 446 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/107 | Expenditures | 446 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/108 | Expenditures | 4,260 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/109 | Expenditures | 2,769 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/110 | Expenditures | 9,159 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/111 | Expenditures | 4,686 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/112 | Expenditures | 2,769 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/113 | Expenditures | 3,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:47 AM. |