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 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,979 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 43,093.45 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,209 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 43,092.96 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 47,848.6 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 47,970.85 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 38,214.93 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:53 AM. |