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 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 17,040 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,367 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 17,835 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,367 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 16,827 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,367 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,367 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 80,243 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 121,599 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 17,466 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 45,520 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 25,960 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:43 PM. |