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/5 | Expenditures | 493,417 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,284 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,769 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,481 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 86,350 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 179,170 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,844 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,739 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,739 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 24,739 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,738 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 364,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:40 AM. |