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 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 345,404 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 84,966 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,034 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,900 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 46,196 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,875 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,612 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 31,560 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 18,948 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,005 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 31,641 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,299 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 37,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:39 PM. |