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 | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 54,151 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 95,268 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 54,151 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 32,449 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 57,540 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 130,304 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 61,105 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/43 | Expenditures | 56,111 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/44 | Expenditures | 98,199 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/45 | Expenditures | 95,161 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/46 | Expenditures | 33,359 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/47 | Expenditures | 189,235 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/48 | Expenditures | 115,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:27 PM. |