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 | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,152 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,010 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,076 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,008 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,129 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 291 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,252 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,249 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,265 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 326 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 297,011 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 301,103 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 114,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:20 AM. |