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 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 98,723 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 108,568 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 78,044 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27,700 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 33,200 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,600 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 108,780 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 19,425 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 183,540 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 32,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:48 AM. |