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 | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 20,655 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 62,810 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 156,457 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 186,826 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 166,624 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 17,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:31 AM. |