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 | 06/05/2022 | XVFC/2022-23/P/70 | Expenditures | 30,571 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/71 | Expenditures | 33,942 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/72 | Expenditures | 11,027 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/73 | Expenditures | 11,027 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/74 | Expenditures | 11,038 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/75 | Expenditures | 11,038 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/76 | Expenditures | 11,027 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/77 | Expenditures | 11,030 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/78 | Expenditures | 10,979 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/79 | Expenditures | 10,908 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/80 | Expenditures | 273,321 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/81 | Expenditures | 96,294 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/82 | Expenditures | 249,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:27 PM. |