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 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 350,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 234,361 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,448 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,450 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 86,010 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 86,006 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,994 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 51,365 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,990 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,380 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 74,465 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 74,467 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 74,465 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:44 AM. |