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 | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 40,681 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 65,099 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/20 | Expenditures | 145,305 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 183,973 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 18,499 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 139,880 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 121,714 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 46,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:51 AM. |