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 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 473,731 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 61,872 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 223,522 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,986 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 745 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 368,032 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,990 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 594 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,406 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,974 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,868 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 91,075 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:38 AM. |