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 | 5,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 165,510 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 300,718 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 4,018 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,018 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,760 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,760 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,760 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,027 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,027 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,208 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:54 AM. |