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 | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 96,400 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 173,032 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 96,317 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 81,811 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 72,047 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 71,355 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 25,112 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 28,800 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 94,540 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 67,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:51 AM. |