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 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 29,800 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 41,347 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 47,790 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 100,850 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 219,600 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 35,170 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 49,630 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,850 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,800 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 22,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:49 PM. |