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 | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 73,489 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/67 | Expenditures | 188,116 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/68 | Expenditures | 188,116 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/71 | Expenditures | 98,407 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/72 | Expenditures | 186,825 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/73 | Expenditures | 51,878 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/74 | Expenditures | 48,511 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/75 | Expenditures | 42,689 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/76 | Expenditures | 53,851 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/77 | Expenditures | 42,149 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/78 | Expenditures | 52,123 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/79 | Expenditures | 60,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:24 PM. |