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 | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 167,975 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 123,610 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 78,415 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,263 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 44,210 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,902 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/44 | Expenditures | 27,714 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:13 PM. |