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/1 | Expenditures | 455,181 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 334,262 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 145,582 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 160,837 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 93,725 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,336 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,377 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,936 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 85,982 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,322 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,749 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 25,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:34 AM. |