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 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 119,886 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 89,744 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 199,151 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 98,645 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 199,067 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 149,860 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 84,424 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 199,383 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 199,431 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/40 | Expenditures | 249,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:58 PM. |