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 | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 22,278 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 63,119 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 61,478 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,958 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,958 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,959 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,400 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,875 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:51 AM. |