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 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 193,157 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 78,730 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 106,668 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 177,146 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 52,977.66 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,093 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 75,550 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 57,770 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,184 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 48,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:11 PM. |