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 | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 51,127 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 46,139 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,744 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 46,584 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 46,584 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,450 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 27,360 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 49,851 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,760 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,970 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 151,272 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:03 AM. |