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 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,427 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 42,455 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 16,310 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,926 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,810 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,800 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,466 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 935 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,905 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 20,050 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,787 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 40 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,399 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 4,618 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:08 PM. |