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 | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 13,962 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 20,586 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 32,400 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,347 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 10,260 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 15,204 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/42 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/43 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:02 AM. |