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 | 04/06/2022 | XVFC/2022-23/P/48 | Expenditures | 49,505 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/49 | Expenditures | 49,505 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/50 | Expenditures | 50,099 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 59,406 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 93,169 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 19,802 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/54 | Expenditures | 29,703 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/55 | Expenditures | 26,238 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/56 | Expenditures | 19,802 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/57 | Expenditures | 29,703 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 19,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:47:49 AM. |