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 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 1,410 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 23,330 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,970 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,908 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,789 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 41,384 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,098 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 130,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:43 AM. |