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 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 248,415 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 248,873 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 271,715 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,582 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 189,802 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 252,389 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 90,677 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:31 PM. |