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 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,620 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,259 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 76,642 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 34,668 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,701 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,021 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 62,179 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,209 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,776 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 98,663 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 99,187 | ||||||||||
Select activity nature | 19/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 387 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,386 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,602 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:47 AM. |