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 | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 76,067 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 53,888 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 9,407 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 324,287 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,562 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 14,292 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 19,205 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 19,110 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 37,033 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 242,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:02 AM. |