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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 312,816 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,848 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,070 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 313,040 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 152,271 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,848 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,070 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,988 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,988 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,990 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,462 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,944 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,985 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:00 AM. |