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 | 06/08/2022 | XVFC/2022-23/P/53 | Expenditures | 48,811 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/54 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/55 | Expenditures | 48,262 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/56 | Expenditures | 48,026 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 47,050 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/64 | Expenditures | 36,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:45 AM. |