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 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 26,147 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,850 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 41,275 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,734 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,195 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,195 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,769 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,343 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:52 AM. |