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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,163 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 212,322 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 83,945 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 884 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 498 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 498 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 8,696 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,846 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,869 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 269,748 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 44,741 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 346,089 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,308 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,998 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:47 PM. |