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 | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 38,024 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,116 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 22,754 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,109 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 22,578 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 13,333 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 22,578 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 57,124 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,486 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,590 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,903 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,098 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 58,902 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,172 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 237,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:39 PM. |