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 | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 15,220 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,372 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 520 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 750 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 639 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 667 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,948 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,948 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 639 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,917 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 33,650 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 19,321 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:22 PM. |