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 | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 55,410 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 36,383 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 45,401 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 60,554 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/28 | Expenditures | 90,110 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/29 | Expenditures | 48,602 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 145,104 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 39,574 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 73,660 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 66,379 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 141,613 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 40,836 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 79,252 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 59,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:40 AM. |