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 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 147,087 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 120,756 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 277,613 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 88,558 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 46,669 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 36,725 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 104,346 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:29 AM. |