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 | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 181,987 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 77,046 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 225,665 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 78,266 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 33,524 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 39,599 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,423 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 34,570 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/43 | Expenditures | 34,251 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 39,527 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 32,656 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:11 AM. |