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 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,062 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 55,005 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 62,110 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 60,831 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,645 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,195 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 40,061 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 47,896 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 30,420 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 31,152 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,179 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 32,863 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 48,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:22 AM. |