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 | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 40,428 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 48,352 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 235,791 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 28,580 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 55,155 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 169,856 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 102,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:00 AM. |