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 | 17/08/2022 | XVFC/2022-23/P/46 | Expenditures | 11,416 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/47 | Expenditures | 3,658 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,922 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,613 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,761 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,320 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 47,127 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,616 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 8,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:12 AM. |