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/2 | Expenditures | 4,150 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,150 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,150 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 194,238 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,257 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,635 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,915 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 25,340 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,526 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,559 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,077 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 26,851 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,289 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 198,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:30 PM. |