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 | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 37,550 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 48,889 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 209,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 8,652 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,652 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,652 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/37 | Expenditures | 49,560 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/38 | Expenditures | 49,560 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/39 | Expenditures | 94,865 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/40 | Expenditures | 90,523 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/41 | Expenditures | 96,114 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/42 | Expenditures | 92,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:28 PM. |