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 | 02/05/2022 | XVFC/2022-23/P/40 | Expenditures | 288,824 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/41 | Expenditures | 193,460 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/42 | Expenditures | 206,154 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/44 | Expenditures | 17,613 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/45 | Expenditures | 9,914 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/46 | Expenditures | 10,448 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/47 | Expenditures | 11,930 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/48 | Expenditures | 10,491 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/49 | Expenditures | 8,767 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/50 | Expenditures | 17,607 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:42 PM. |