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 | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,524 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,048 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 895 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,790 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 524 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 762 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,524 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,950 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,950 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 371 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 742 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/27 | Expenditures | 80,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:27 PM. |