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 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 132,244 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 32,818 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,934 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 182,786 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 68,918 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 59,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,784 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,160 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 15,315 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:12 AM. |