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 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 50,645 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,490 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,798 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 14,349 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 25,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 36,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 77,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:34 PM. |