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 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 86,312 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 34,536 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,459 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,341 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,711 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 22,743 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 43,482 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,922 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,430 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,797 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:41 AM. |