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 | 05/06/2022 | XVFC/2022-23/P/25 | Expenditures | 29,675 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/26 | Expenditures | 29,675 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/27 | Expenditures | 29,675 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/28 | Expenditures | 29,675 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 34,165 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 34,165 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 34,165 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 34,165 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 64,886 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 40,714 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 39,450 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 39,737 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 61,442 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 47,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:33 PM. |