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 | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 26,246 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,067 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,278 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/18 | Expenditures | 78,901 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/19 | Expenditures | 18,927 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,940 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,506 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,884 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/23 | Expenditures | 15,501 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 101,070 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 49,199 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/26 | Expenditures | 93,802 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/27 | Expenditures | 32,799 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/28 | Expenditures | 58,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:43 PM. |