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 | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 30,334 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 17,557 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 75,622 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,375 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 74,505 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 72,020 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 66,058 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:26 PM. |