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 | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 266,878 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 391,494 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 61,900 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 10,125 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 67,475 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,925 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,925 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,925 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,925 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,925 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:18 PM. |