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 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 5,761 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 71,032 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,179 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,773 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 14,795 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 29,961 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 96,888 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 719,772 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 52,351 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/20 | Expenditures | 350,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 49,722 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:29 PM. |