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 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 139,537 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,261 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 232,248 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 450,362 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 327,685 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 449,104 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 232,143 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 187,325 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 140,671 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 140,530 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 123,326 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 96,378 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 302,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:15:22 AM. |