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 | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 239,519 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 200,167 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 266,938 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 267,378 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 15,033 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 55,200 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 54,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 60,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:47 AM. |