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 | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 118,871 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 74,292 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 198,351 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 49,419 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 318,510 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 75,991 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 116,472 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/34 | Expenditures | 198,240 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/35 | Expenditures | 198,096 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 198,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:26 PM. |