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 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 41,955 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,792 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,350 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 60,328 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,116 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,015 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 95,573 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,534 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,195 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 30,900 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 92,150 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,170 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:10 AM. |