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 | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/38 | Expenditures | 51,236 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/39 | Expenditures | 55,135 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/40 | Expenditures | 55,112 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 75,125 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 75,189 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 74,686 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 89,125 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 59,458 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 89,235 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 89,147 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:07 PM. |