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 | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 416,820 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 42,036 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 189,019 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 192,078 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,050 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 46,950 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 43,400 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 94,316 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/30 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:09 AM. |