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 | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 13,370 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 17,720 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 15,790 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 7,810 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,525 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/37 | Expenditures | 6,660 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 610 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/40 | Expenditures | 22,720 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,480 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,470 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/43 | Expenditures | 55,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:42 PM. |