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/24 | Expenditures | 6,852.02 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 20,564 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 10,818.98 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/27 | Expenditures | 160,515 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 155,850 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 192,024 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 110,182 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/32 | Expenditures | 154,862 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,164 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 336,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 336,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:07 AM. |