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 | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,547 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 68,316 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,615 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 18,771 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 14,949 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,380 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,980 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,400 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,330 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/32 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:51 AM. |