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 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 34,228 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 41,241 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 107,260 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 25,848 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 31,116 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 27,052 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 92,718 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 100,338 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 27,409 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 113,035 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 15,770 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 19,700 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,916 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:04 AM. |