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 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 104,262 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 207,939 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 144,489 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 127,880 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 295,560 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 93,990 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 515,542 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 69,049 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 412,488 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 520,047 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 673,794 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 713,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:02 AM. |