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/64 | Expenditures | 39,130 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/65 | Expenditures | 5,893 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/66 | Expenditures | 18,365 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/67 | Expenditures | 18,805 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/68 | Expenditures | 13,068 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/69 | Expenditures | 15,532 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/70 | Expenditures | 3,766 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/71 | Expenditures | 59,370 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/72 | Expenditures | 26,115 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/73 | Expenditures | 14,525 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/74 | Expenditures | 29,492 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/75 | Expenditures | 8,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:48 PM. |