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 | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,286 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 23,286 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 23,657 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 23,286 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 23,470 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 23,563 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 56,618 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 23,424 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 23,563 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/26 | Expenditures | 23,101 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 43,824 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 23,102 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 23,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:15 AM. |