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 | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 70,810 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 26,190 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 139,680 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 54,320 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 196,280 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 6,069 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 85,291 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 36,554 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 3,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:43 PM. |