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 | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 87,613 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 19,904 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 49,736 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 94,050 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 89,677 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 74,855 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 19,977 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 27,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:31 AM. |