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 | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 147,109.27 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 53,294 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,516 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 105,600 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 63,190 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,846 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 111,014 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 190,685.46 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,926.35 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,024.13 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,349.66 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,885.91 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,698.84 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:56 AM. |