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 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 55,496 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 92,800 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 132,855 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 23,242 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,242 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 92,800 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 108,666.1 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 26,112 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 42,316.8 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 61,992.5 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 193,195 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 72,960 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 61,196 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 101,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:44 AM. |