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 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 81,420 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,800 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 41,465 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 65,629 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 23,612 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 30,401 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 72,120 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 37,700 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 16,900 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 29,400 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 45,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:51 AM. |