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/13 | Expenditures | 3,345 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,345 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,028 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,028 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,359 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 27,596 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 16,601 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 21,687 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,282 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,299 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,299 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 23,775 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 16,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:36 PM. |