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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,700 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 198,806 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 231,625 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 248,816 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 205,075 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 205,074 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 204,244 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 82,881 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 99,405 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 57,159 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/13 | Expenditures | 57,178 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 43,852 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 83,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:32 PM. |