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 | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 481,571 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 142,337 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,325 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,325 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,225 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,225 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,225 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,225 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/30 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:29 PM. |