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 | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,465 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 168,249 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 153,084 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 158,160 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 75,971 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 162,877 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 170,742 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 58,101 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 76,273 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 72,772 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 101,406 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 72,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:43 AM. |