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/12 | Expenditures | 123,794 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,957 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 229,943 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 86,119 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 56,205 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 121,892 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 70,091 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 160,489 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 233,990 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,718 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,718 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:56 PM. |