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 | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 29,040 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,040 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 22,951 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 29,040 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 29,040 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 26,232 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 11,380 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 26,029 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 46,728 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 28,979 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 19,920 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 3,655 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 8,732 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,563 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:54 AM. |