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 | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 464,100 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 291,723 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 603,629 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,252 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,917 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,917 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,434 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,410 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 5,410 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,288 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,144 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:17 PM. |