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 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 115,830 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 38,592 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 38,592 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 76,911 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 125,316 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 38,605 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 38,817 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 102,310 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 38,803 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 76,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:34 PM. |