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/11 | Expenditures | 393,124 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 69,353 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,473 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 43,166 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 47,008 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,613 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 145,252 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 28,229 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 246,625 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 123,300 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,401 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:16 AM. |