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 | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 49,335 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 49,850 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 51,160 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 41,420 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 38,650 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 43,880 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 10,930 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 49,670 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 49,920 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 51,900 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 47,690 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 26,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:33 AM. |