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 | 12/08/2022 | XVFC/2022-23/P/20 | Expenditures | 95,466 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/21 | Expenditures | 76,108 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/22 | Expenditures | 95,857 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/23 | Expenditures | 76,110 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/25 | Expenditures | 16,600 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/26 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,015 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 78,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:18 AM. |