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 | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 142,653 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,038 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 21,952 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 23,517 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 24,780 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 48,455 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 58,366 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,979 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 32,710 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,956 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 43,565 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 43,624 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 48,816 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 49,466 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 14,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:04 PM. |