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 | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,700 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 88,200 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/25 | Expenditures | 327,632 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,240 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,288 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,173 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 786 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:09 AM. |