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 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 130,508 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 66,150 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 156,940 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 66,150 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 72,525 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 98,748 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:44 AM. |