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 | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 88,694 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 56,419 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,110 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 25,040 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,941 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 29,630 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,360 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 15,610 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 14,562 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/26 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:03 PM. |