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 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,178 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,222 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,550 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,120 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 39,226 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 16,842 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,842 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 16,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:12 PM. |