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 | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 74,246 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 28,990 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 17,350 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 21,551 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 39,761 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 29,848 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/29 | Expenditures | 44,472 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/30 | Expenditures | 45,814 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,038 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/32 | Expenditures | 15,036 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/33 | Expenditures | 27,140 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 47,712 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 45,172 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 48,394 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 44,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:22 PM. |