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 | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 140,011 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 139,140 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 139,362 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 325,501 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 66,704 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 46,150 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 89,298 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 138,957 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 37,550 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 65,890 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/49 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:39 PM. |