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 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 66,864 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,068 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 431,358 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,341 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 145,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 55,300 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,925 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,625 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:52 PM. |