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/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 37,530 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 83,152 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,510 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,779 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 34,915 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/33 | Expenditures | 28,530 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 18,246 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/35 | Expenditures | 18,246 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/36 | Expenditures | 12,230 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/37 | Expenditures | 55,490 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/38 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:35:52 AM. |