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 | 29/06/2022 | XVFC/2022-23/P/78 | Expenditures | 312,235 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/79 | Expenditures | 129,288 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/80 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/81 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/82 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/83 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/85 | Expenditures | 237,235 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/86 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/88 | Expenditures | 398,135 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/89 | Expenditures | 296,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:19 AM. |