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/6 | Expenditures | 66,196 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 66,467 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 66,391 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,018 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,018 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,018 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 27,018 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 65,878 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 32,914 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 54,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:49 PM. |