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 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,157 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 140,985 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 479,616.72 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 51,627 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,885 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,257 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 51,024 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 33,750 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 410,897 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 45,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:11 PM. |