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 | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 672,301 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 51,406 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,003 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,007 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/26 | Expenditures | 12,006 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/27 | Expenditures | 6,003 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 459 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/29 | Expenditures | 459 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 918 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:00 PM. |