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/35 | Expenditures | 9,518 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/36 | Expenditures | 19,634 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/37 | Expenditures | 19,634 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/38 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/39 | Expenditures | 6,608 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/40 | Expenditures | 8,850 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/41 | Expenditures | 5,192 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/42 | Expenditures | 9,204 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/43 | Expenditures | 8,732 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/44 | Expenditures | 1,970 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/45 | Expenditures | 4,956 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/46 | Expenditures | 66,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:33 PM. |