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/12 | Expenditures | 23,121 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,097 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 20,100 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,336 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 49,550 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 46,400 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,794 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,180 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 34,300 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 19,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:49 PM. |