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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 307,138 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 62,316 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 237,085 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 69,481 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 85,962 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/17 | Expenditures | 31,448 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/18 | Expenditures | 91,200 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/19 | Expenditures | 36,187 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/20 | Expenditures | 190,792 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/21 | Expenditures | 83,208 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/22 | Expenditures | 402,610 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/23 | Expenditures | 216,115 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/24 | Expenditures | 225,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:01 AM. |