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 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 40,628 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,628 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,628 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 40,628 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 82,874 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 85,248 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,419 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 82,874 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,191 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,191 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 20,989 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 25,653 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 20,419 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:20 PM. |