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 | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 47,063 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 136,575 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 238,875 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 140,037 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,367 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 215,252 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 221,292 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 100,689 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 226,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:01 AM. |