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 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 33,086 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 214,164 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 70,137 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 200,021 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 188,426 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 205,824 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 205,824 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 205,824 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 141,522 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 205,824 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 205,824 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 205,824 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 205,824 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 205,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:13 AM. |