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 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 275,592 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 147,397 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 299,905 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 52,231 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 153,437 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 61,776 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 51,291 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 80,711 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 58,224 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 49,015 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 45,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:02 AM. |