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 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,281 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 62,776 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 53,312 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 98,850 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 49,900 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,700 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 49,800 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 49,850 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 63,100 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:21 PM. |