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 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 148,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 62,735 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,795 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,992 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 33,450 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 48,726 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 33,450 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 60,848 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,733 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 62,406 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 36,795 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 60,833 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 36,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:23 AM. |