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 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 45,151 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 43,649 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 98,457 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 58,441 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 75,952 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 107,225 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 157,530 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 163,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 306,623 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 423,191 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 83,932 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 65,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:43 PM. |