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 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 37,128 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 37,128 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 32,004 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 31,950 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,437 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,687 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,649 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 42,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:26 AM. |