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 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 129,721 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 129,573 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 126,454 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 125,430 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 125,249 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 124,666 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 125,255 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 127,623 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 122,897 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:57 PM. |