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 | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 191,700 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 121,940 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 256,775 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/32 | Expenditures | 166,560 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,090 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/35 | Expenditures | 23,182 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 46,234 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:04 PM. |