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 | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 11,928 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 7,148 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/57 | Expenditures | 21,216 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/58 | Expenditures | 7,996 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/59 | Expenditures | 61,344 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/60 | Expenditures | 50,235 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/61 | Expenditures | 19,383 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/62 | Expenditures | 42,769 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/63 | Expenditures | 71,142 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/64 | Expenditures | 26,652 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:11 AM. |