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 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,342 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,014 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,104 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,454 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 13,655 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,239 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,851 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,960 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 78,274 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,567 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 41,516 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 13,631 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,569 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 45,884 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,356 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 71,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:43 AM. |