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/38 | Expenditures | 43,996 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 17,081 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 45,300 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/43 | Expenditures | 15,340 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,734 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 9,676 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 11,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:34:11 AM. |