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 | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 14,768 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/53 | Expenditures | 14,768 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/54 | Expenditures | 14,768 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/55 | Expenditures | 14,768 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 14,768 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/57 | Expenditures | 112,828 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/59 | Expenditures | 117,027 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,768 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 14,768 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 14,768 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 75,892 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 14,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:12 PM. |