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 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 113,456 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,214 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 41,920 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,900 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 48,365 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 51,294 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 120,912 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 121,284 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 36,273 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 45,241 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 60,455 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 158,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:46 AM. |