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 | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 96,952 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,310 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 32,580 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 19,664 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 15,845 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 44,500 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/46 | Expenditures | 14,310 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/47 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 40,026 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/50 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:54 AM. |