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/32 | Expenditures | 49,535 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 98,917 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 214,420 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 142,959 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 86,801 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/37 | Expenditures | 86,801 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 249,650 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 79,983 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 149,450 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/41 | Expenditures | 149,450 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:12:54 AM. |