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/29 | Expenditures | 13,983 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,186 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,794 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,630 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 9,574 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 8,390 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 44,578 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 28,362 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 31,432 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/39 | Expenditures | 29,205 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/41 | Expenditures | 25,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:45 PM. |