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 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,678 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 47,966 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,288 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 19,061 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 32,067 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 23,230 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,150 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,520 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 48,448 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 30,410 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 31,388 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 36,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:39 AM. |