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 | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 161,083 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 309,406 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 43,352 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 198,733 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 249,716 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 54,004 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 58,564 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 387,232 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 279,576 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 273,370 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 77,777 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,776 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 42,577 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 30,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:15 AM. |