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 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 34,235 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,236 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 59,790 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 63,800 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 94,900 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 88,449 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,445 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 41,150 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 91,393 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 75,254 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 26,200 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:58 PM. |