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 | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 9,440 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 9,700 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,995 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,880 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 31,003 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,356 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 43,474 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 8,871 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,660 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/42 | Expenditures | 46,683 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/43 | Expenditures | 46,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:08 AM. |