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 | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 171,203 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 171,203 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,802 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,208 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,802 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,208 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 315,674 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,394 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 20,365 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 171,116 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,801 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:20 PM. |