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 | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 90,083 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 96,605 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 90,165 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 48,347 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 19,756 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 52,064 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 96,659 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 97,577 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 85,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:49 PM. |