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 | 01/05/2022 | XVFC/2022-23/P/20 | Expenditures | 189,197 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/21 | Expenditures | 183,620 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/22 | Expenditures | 143,765 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/23 | Expenditures | 96,121 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 186,665 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 95,904 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 95,904 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 95,904 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 95,904 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 95,904 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 95,904 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 95,904 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 75,793 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 75,793 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/34 | Expenditures | 191,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:00 AM. |