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 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 79,450 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 52,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 28,750 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 265,436 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 362,131 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 42,400 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 52,611 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 31,200 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 38,553 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 25,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:18 PM. |