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 | 09/07/2022 | XVFC/2022-23/P/1 | Expenditures | 260,183 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 90,278 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,064 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,798 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,641 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,980 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,129 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,214 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/2 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:51 PM. |