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 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 261,568 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 411,810 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 356,212 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 53,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 53,414 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,414 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,488 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,456 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,456 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 66,368 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 104,475 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,300 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,998 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:09 PM. |