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 | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 45,124 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 35,255 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 56,789 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 41,217 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/30 | Expenditures | 480,942 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/32 | Expenditures | 363,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:39 PM. |