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/8 | Expenditures | 100,254 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 241,862 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 14,160 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 15,413 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 252,665 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 42,158 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 88,396 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 32,550 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 40,440 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 94,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 158,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:39 AM. |