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 | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 60,770 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 48,439 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 31,264 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 48,273 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 48,474 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 49,826 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 48,409 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 475,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/32 | Expenditures | 107,121 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/33 | Expenditures | 67,527 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/34 | Expenditures | 33,040 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/35 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:32 AM. |