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 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 117,978 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 117,264 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 118,508 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 115,094 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 31,156 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 85,886 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 119,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 34,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:53 AM. |