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 | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 75,586 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 37,710 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,922 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 22,100 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 21,790 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 289,148 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 42,697 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:34 AM. |