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 | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 47,040 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 47,040 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/41 | Expenditures | 47,040 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/42 | Expenditures | 36,108 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/47 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/48 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/49 | Expenditures | 24,605 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 166,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:19 PM. |