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 | 02/06/2022 | XVFC/2022-23/P/49 | Expenditures | 102,562 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 416,927 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/51 | Expenditures | 27,851 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/52 | Expenditures | 248,672 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/55 | Expenditures | 65,982 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/56 | Expenditures | 71,345 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/57 | Expenditures | 245,424 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/58 | Expenditures | 298,199 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/59 | Expenditures | 149,815 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/60 | Expenditures | 48,657 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/61 | Expenditures | 427,875 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/62 | Expenditures | 281,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:21 AM. |