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 | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 10,203 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 97,867 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/30 | Expenditures | 117,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/31 | Expenditures | 295,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 130,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 20,175 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 309,162 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 244,399 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 119,250 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 265,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:31 AM. |