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 | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 47,944 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 95,170 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/27 | Expenditures | 193,864 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/28 | Expenditures | 48,074 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 67,789 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 155,369 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/31 | Expenditures | 50,050 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/32 | Expenditures | 50,050 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/33 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/34 | Expenditures | 53,150 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/35 | Expenditures | 40,350 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/36 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:49 AM. |