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 | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 97,284 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 11,480 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 84,714 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 56,476 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/32 | Expenditures | 25,934 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/33 | Expenditures | 24,585 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/34 | Expenditures | 17,486 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/35 | Expenditures | 17,486 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 33,988 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/38 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/39 | Expenditures | 25,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:42 AM. |