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/22 | Expenditures | 37,376 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 40,005 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 20,300 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 27,744 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 19,596 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 47,055 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 47,646 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 17,892 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 97,773 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:23 PM. |