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 | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 104,472 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 48,960 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 74,859 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,023 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 57,866 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,010 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 82,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,700 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 157,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 59,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:43 PM. |