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 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 493,601 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 129,992 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 97,287 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 48,433 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 149,164 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 51,996 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,296 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 11,215 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 11,452 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:29 PM. |