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 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 94,492 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,234 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 48,061 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 49,947 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,467 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,387 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 237,494 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 33,212 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:18 AM. |