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 | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 77,937 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 38,860 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 53,100 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,165 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,974 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,360 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 8,260 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 8,850 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 35,400 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 78,220 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/45 | Expenditures | 88,047 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/46 | Expenditures | 52,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:30 AM. |