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 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 197,921 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 46,204 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 115,200 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 78,669 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,320 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 237,040 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 72,960 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 201,730 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 87,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:47 PM. |