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 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 125,810 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 65,980 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 86,281 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 39,200 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 101,610 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 249,333 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 100,616 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 82,043 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 52,080 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 92,668 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 75,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:50 AM. |