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 | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 35,340 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,751 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 32,739 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,698 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,737 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,334 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 30,971 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,364 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 38,900 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 51,900 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 64,965 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 32,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:39 AM. |