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 | 57,974 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 38,950 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 29,550 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 57,956 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 18,950 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 57,956 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 72,706 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 75,521 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 38,590 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 25,490 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 24,490 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:03 AM. |