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 | 26/08/2022 | XVFC/2022-23/P/29 | Expenditures | 30,299 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 8,060 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 67,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 57,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,158 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/34 | Expenditures | 11,501 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/35 | Expenditures | 4,812 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/36 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/37 | Expenditures | 18,207 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,658 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 2,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:15 AM. |