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 | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 41,784 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,076 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 34,043 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 14,892 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 19,747 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 116,130 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 45,726 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,727 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 408,661 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 14,241 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 13,599 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,557 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 28,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:23 PM. |