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 | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,213 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 20,213 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 33,400 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 33,680 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 18,475 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 68,335 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 27,895 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 11,950 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 33,300 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 39,550 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 10,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:45 AM. |