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 | 04/08/2022 | XVFC/2022-23/P/62 | Expenditures | 15,072 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/63 | Expenditures | 23,464 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/64 | Expenditures | 50,306.96 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/65 | Expenditures | 63,549 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/66 | Expenditures | 12,709 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/67 | Expenditures | 73,326 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/68 | Expenditures | 78,214 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/69 | Expenditures | 96,789 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/70 | Expenditures | 48,882 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/71 | Expenditures | 88,059 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/72 | Expenditures | 25,616 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 12,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:51 PM. |