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 | 12/07/2022 | XVFC/2022-23/P/46 | Expenditures | 18,660 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 10,848 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 26,519 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/50 | Expenditures | 24,810 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/51 | Expenditures | 12,829 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/52 | Expenditures | 33,665 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/53 | Expenditures | 24,442 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/54 | Expenditures | 12,453 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/55 | Expenditures | 36,934 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 35,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:13 AM. |