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 | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 9,445 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,894 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 39,509 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 45,105 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,196 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 14,976 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 220 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/36 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,493 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:43 AM. |