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 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 97,747 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 48,143 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/17 | Expenditures | 193,864 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 32,700 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 41,690 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 45,710 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 52,600 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 47,400 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 97,168 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 47,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:34 PM. |