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 | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 95,400 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 58,166 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 47,165 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 306,453 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 47,370 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 95,200 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 97,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:24 AM. |