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 | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 41,500 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 48,476 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 55,952 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 17,144 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/33 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/34 | Expenditures | 27,750 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 25,088 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 22,624 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 17,472 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:10 AM. |