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 | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 54,896 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/19 | Expenditures | 24,727 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/20 | Expenditures | 49,964 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 53,234 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 142,837 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 48,313 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 99,814 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 44,728 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 79,680 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 79,845 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:55 AM. |