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 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 173,929 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 33,095 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 47,518 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 700 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,415 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 848 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 29,466 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,416 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,716 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,042 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 101,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:53 AM. |