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 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,575 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 32,366 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 98,435 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 65,549 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 42,250 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,417 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,548 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,270 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 440 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 71,305 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 86,212 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 91,836 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,613 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 65,018 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 64,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:33 PM. |