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 | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 143,406 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,485 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 285 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 34,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,240 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 9,840 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,560 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/26 | Expenditures | 8,675 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:51 PM. |