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/1 | Expenditures | 62,122 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 46,889 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 48,401 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 191,650 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,412 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,471 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 33,096 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,310 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,188 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,796 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,527 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 65,871 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 48,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:36 PM. |