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 | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 415,130 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 72,284 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/29 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/30 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/31 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/32 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/33 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/34 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/35 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/36 | Expenditures | 6,314 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/37 | Expenditures | 6,314 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/38 | Expenditures | 6,314 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/39 | Expenditures | 6,314 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/40 | Expenditures | 6,314 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:48 PM. |