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 | 10,946.13 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 226,839.83 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 11,851.73 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,784.85 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,733.11 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 109,468 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 350,296.77 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,709 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,838.19 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:16 AM. |