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 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 178,244 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 180,544 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 125,368 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 164,738 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 181,097 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 100,450 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 164,164 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 65,456 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 133,742 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 180,236 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 173,635 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 177,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:49 AM. |