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 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,821 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 16,312 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,545 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,102 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,385 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,385 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,002 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,385 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 90,492 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 92,646 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 73,506 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 111,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:27 AM. |