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 | 10/06/2022 | XVFC/2022-23/P/45 | Expenditures | 68,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/46 | Expenditures | 22,261 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/47 | Expenditures | 114,980 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/48 | Expenditures | 31,732 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/49 | Expenditures | 7,052 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/50 | Expenditures | 7,168 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/51 | Expenditures | 114,306 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/52 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 152,255 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 138,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:48 AM. |