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 | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 234,180 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 228,053 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 40,749 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 40,063 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 41,953 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,735 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 18,005 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/15 | Expenditures | 18,412 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,191 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 18,006 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:52 AM. |