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 | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 72,629 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,759 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,121 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,231 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,139 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,912 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,057 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,187 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 8,844 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,677 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,315 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,998 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:17 PM. |