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 | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 193,931 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 291,661 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,807 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,055 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/20 | Expenditures | 14,014 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,560 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 77,792 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 194,074 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 48,282 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 97,005 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 97,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:16 AM. |