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 | 28/04/2022 | XVFC/2022-23/P/38 | Expenditures | 238,572 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/39 | Expenditures | 78,523 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/40 | Expenditures | 236,420 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/41 | Expenditures | 80,612 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/56 | Expenditures | 236,420 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/57 | Expenditures | 80,612 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/58 | Expenditures | 208,430 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/59 | Expenditures | 118,570 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/74 | Expenditures | 229,393 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/75 | Expenditures | 87,912 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/76 | Expenditures | 225,927 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/77 | Expenditures | 75,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:51 AM. |