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 | 18/08/2022 | XVFC/2022-23/P/51 | Expenditures | 49,933 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 58,063 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 58,089 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/54 | Expenditures | 29,786 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 29,900 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/56 | Expenditures | 11,863 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/57 | Expenditures | 11,863 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/58 | Expenditures | 184,716 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/60 | Expenditures | 38,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:49 AM. |