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 | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 91,939 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 191,162 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 54,870 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 54,665 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 48,800 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 79,946 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 79,650 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 49,920 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 96,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:39:46 AM. |