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/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 178,404 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 139,546 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 118,957 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/56 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/57 | Expenditures | 14,166 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/58 | Expenditures | 4,611 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/59 | Expenditures | 19,803 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/60 | Expenditures | 52,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:52 AM. |