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 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,878 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,324 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,568 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,572 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,588 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,642 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,699 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 977 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 378,689 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 204,366 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 183,329 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 21,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:23 AM. |