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 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 44,060 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 62,420 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,740 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 130,500.92 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,304 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 34,029 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 217,863.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:54 AM. |