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 | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 48,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 48,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 45,771 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 45,771 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 78,057 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 24,900 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/4 | Expenditures | 29,338 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 38,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:12 AM. |