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 | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 51,200 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/14 | Expenditures | 60,600 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/15 | Expenditures | 41,200 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/16 | Expenditures | 46,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 37,152 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 45,408 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 35,200 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 12,384 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 35,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:46 AM. |