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 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 99,946 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 99,946 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,512 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 84,520 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 83,691 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,975 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,946 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 826,245 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 122,750 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 208,755 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 32,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:44 AM. |