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 | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 140,400 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 329,722 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 48,970 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/41 | Expenditures | 9,710 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/42 | Expenditures | 8,790 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/43 | Expenditures | 9,880 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/44 | Expenditures | 15,119 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/45 | Expenditures | 49,473 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/46 | Expenditures | 58,216 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/47 | Expenditures | 29,177 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/48 | Expenditures | 87,319 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/49 | Expenditures | 169,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:25 AM. |