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/10 | Expenditures | 34,668 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 43,311 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,726 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 241,686 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,077 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 17,568 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 21,475 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 28,378 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 21,270 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,285 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 201,733 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 121,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:35 AM. |