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 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,238 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 17,761 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,970 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 98,983 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 35,246 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,123 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 29,405 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 94,400 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 11,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:01 PM. |