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 | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,880 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 60,486 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,741 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 19,328 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 22,585 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/22 | Expenditures | 26,295 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,512 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 62,002 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 34,208 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:15 PM. |