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 | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 32,012 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,775 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,317 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 11,079 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 66,960 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,240 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 157,820 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 13,950 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:33 AM. |