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 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,029.9 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 66,867.19 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,067.15 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,870 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,778.39 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,729.63 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,025.61 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,958.08 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,474.76 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,933.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:53 AM. |