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/10 | Expenditures | 94,325 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 94,325 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 86,361.42 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 87,857.6 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,152 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 174,094 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 72,380 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 56,870 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,381 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 41,249.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:32 AM. |