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 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 136,556 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 383,949 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 301,496 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,125 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,631 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 25,510 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,200 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,650 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,050 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,250 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 306,353 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 37,334 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,200 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 561,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:04 AM. |