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 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,653 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,435 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,454 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,850 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,992 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 93,491 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,464 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 73,355 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 73,910 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 73,355 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 74,240 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 74,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:02 AM. |