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 | 03/07/2022 | XVFC/2022-23/P/28 | Expenditures | 24,241 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/29 | Expenditures | 15,976 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/31 | Expenditures | 23,392 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,792 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 14,484 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 53,130 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 45,540 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 10,682 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:01 PM. |