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 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 83,618 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 150,238 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 81,666 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 58,133 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,153 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 74,849 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,935 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,619 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 22,763 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,835 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 42,375 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:52 PM. |