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 | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 231,031 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 271,873 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/34 | Expenditures | 216,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/35 | Expenditures | 94,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 222,849 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/37 | Expenditures | 60,612 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/38 | Expenditures | 214,611 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/39 | Expenditures | 19,435 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 266,213 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 178,163 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 399,617 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/43 | Expenditures | 126,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:48 AM. |