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 | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 187,572 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 287,934 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 110,918 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 34,378 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 12,634 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 14,059 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 14,126 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 14,012 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 14,043 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 14,073 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/33 | Expenditures | 14,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:47 PM. |