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 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 185,268 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 71,515 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 167,207 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 223,310 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 46,466 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 135,902 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 164,931 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 129,309 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 189,155 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,062 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:27 AM. |