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 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 11,635 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 583 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,703 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,429 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,220 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,155 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,120 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,632 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 583 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,858 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,095 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,135 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:11 PM. |