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 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,900 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,400 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,450 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,200 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 53,250 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,775 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,100 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,800 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 27,100 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 127,800 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 133,100 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,100 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 279,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:41 AM. |