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 | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 80,100 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 80,100 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 33,350 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 68,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/25 | Expenditures | 68,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 67,350 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 67,350 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 15,790 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 23,430 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 68,129 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:52 PM. |