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/22 | Expenditures | 250,735 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 194,541 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,275 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,550 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,232 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 43 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,737 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,474 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,720 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/31 | Expenditures | 17 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 36,800 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:05 AM. |