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 | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 177,579 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 44,801 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/19 | Expenditures | 69,715 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/20 | Expenditures | 39,240 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/21 | Expenditures | 27,081 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 29,311 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 19,294 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,436 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,810 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,810 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 47,343 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 24,607 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,992 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:16 PM. |